Property, Plant & Equipment
257,817 GBP2023-12-31
237,813 GBP2022-12-31
Fixed Assets - Investments
1,205 GBP2023-12-31
1,204 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
7,197,020 GBP2022-12-31
Debtors
Current
2,263,648 GBP2023-12-31
3,464,710 GBP2022-12-31
Cash at bank and in hand
1,763,635 GBP2023-12-31
306,823 GBP2022-12-31
Net Assets/Liabilities
481,345 GBP2023-12-31
710,011 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
481,245 GBP2023-12-31
709,911 GBP2022-12-31
Equity
481,345 GBP2023-12-31
710,011 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
203,376 GBP2023-12-31
179,878 GBP2022-12-31
Office equipment
53,191 GBP2023-12-31
33,357 GBP2022-12-31
Computers
48,332 GBP2023-12-31
40,404 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
304,899 GBP2023-12-31
253,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,403 GBP2023-12-31
2,503 GBP2022-12-31
Office equipment
16,209 GBP2023-12-31
3,762 GBP2022-12-31
Computers
20,470 GBP2023-12-31
9,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,082 GBP2023-12-31
15,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,900 GBP2023-01-01 ~ 2023-12-31
Office equipment
12,447 GBP2023-01-01 ~ 2023-12-31
Computers
10,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
192,973 GBP2023-12-31
177,375 GBP2022-12-31
Office equipment
36,982 GBP2023-12-31
29,595 GBP2022-12-31
Computers
27,862 GBP2023-12-31
30,843 GBP2022-12-31
Amounts invested in assets
1,205 GBP2023-12-31
1,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
84,600 GBP2023-12-31
43,548 GBP2022-12-31
Other Debtors
Current
1,863,806 GBP2023-12-31
2,372,365 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
1,625,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,479 GBP2023-12-31
135,676 GBP2022-12-31
Other Creditors
Current
3,546,010 GBP2023-12-31
8,524,302 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
THE HARKALM GROUP LTD
InfoRegistered number 12394702
35 Ballards Lane, London N3 1XW
Private Limited Company incorporated on 2020-01-09 (5 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-03
CIF 0THE HARKALM GROUP LTD
SRegistered number 12394702

11, Rosemont Road, London, United Kingdom, NW3 6NG
Private Limited Company in Companies House, United Kingdom
CIF 1 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, Greater London, England, N3 1XW
Limited Company in Register Of Companies, England
CIF 2 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 3 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom, N3 1XW
Limited By Shares in Companies House, England & Wales
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 Private Limited Company in Companies House, United Kingdom
CIF 6 THE HARKALM GROUP LTD
SRegistered number 12394702

35, Ballards Lane, London, United Kingdom, United Kingdom, N3 1XW
Limited By Shares in Companies House, United Kingdom
CIF 7 CIF 8 THE HARKALM GROUP LIMITED
SRegistered number missing

35, Ballards Lane, London, England, N3 1XW
Limited
CIF 9